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NORTHSHORE GYMNASTICS BOOSTER CLUB INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORTHSHORE GYMNASTICS BOOSTER CLUB INC (EIN 91-1691391)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-01
IRS object ID
201932949349200613
Schema version
2018v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-10-01T22:02:22-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN441988101PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rebecca Thomas CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12912 187th Place SEAddressLine1Txt
CityBothellCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98012ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911691391EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHSHORE GYMNASTICS BOOSTER CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone4254026602PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119460 144th ave neAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJen AlbrechtPersonNm
Person TitlePresidentPersonTitleTxt
Phone4259419353PhoneNum
Signature2019-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRebecca ThomasPreparerPersonNm
PTINP01315128PTIN
Phone4252051193PhoneNum
Preparation2019-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.54.138.38IPv4AddressTxt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,574GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$111,013MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$8,557FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,696SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,861SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$112,878TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$55,340BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$16,325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$28,078OtherExpensesTotalAmt
Total Expenses$99,743TotalExpensesAmt
Excess Or Deficit For Year$13,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,991NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$40,126NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,991BOYAmt
EOY$40,126EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,991BOYAmt
EOY$40,126EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,991BOYAmt
EOY$40,126EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSee Schedule O statement 3PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Gymnastics Program: Paid entry fees for 98 gymnast athletes to compete in appx 7-9 meets$0$55,340
Gymnastics Program: paid for coaching and related travel during gymnastics completitions$0$29,772
Gymnastics Program: Coach and USAG membership fees/dues for appx. 98 gymnast and 10-12 coaches$0$819
Other Program Expenses$0$13,812
FieldValueIRS element (for citing)
Total Program Service Expenses$99,743TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Shawn Macleod
President2$0$0$0
Jen Albrecht
President2$0$0$0
Judy Anderton
Vice President - Fundraising2$0$0$0
Brandy Bewly
Vice President - Membership2$0$0$0
Jennifer Butler
Treasurer2$0$0$0
Jamie Farman
Secretary2$0$0$0
Jenny Samdal
Secretary2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJennifer ButlerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119460 144th ave neAddressLine1Txt
CityWoodinvilleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98072ZIPCd
FieldValueIRS element (for citing)
Phone4254026602PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,265CurrentTaxYearMinus1YearAmt
Current Tax Year$111,013CurrentTaxYearAmt
Total$468,952TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,941CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$93,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,265CurrentTaxYearMinus1YearAmt
Current Tax Year$111,013CurrentTaxYearAmt
Total$468,952TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$468,952PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$8TotalAmt
FieldValueIRS element (for citing)
Total Support$468,960TotalSupportAmt
Public Support CY1700.99998PublicSupportCY170Pct
Public Support PY1700.99999PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990-EZ, Part I, Line 16FormAndLineReferenceDesc
ExplanationDescription;Amount^Admin and office costs;3419|Coaching Costs;13447|End of Year Banquet;3284|Meet Hosting Expenses;1618|Insurance;4950|Gymnast training and evaluation;775|Other;585^Total;28078^ExplanationTxt

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